Bill of Lading Number
575015843100
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Primax Colombia S A
Consignee (Original Format)
PRIMAX COLOMBIA S A
CL 90 19 C 32
NIT ID (Original Format)
860002554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Px Trading S.A
Shipper (Original Format)
PX TRADING S.A.
DR. Luis Bonavita 1294, Torre 1, Of
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
AEJM2663843-1
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207200010
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X X XX XXX XXXXXXXXX XXXX XXXXX
Item Quantity
4760450.0
Item Quantity Unit
L
Gross Weight (kg)
3764300.0
Net Weight (kg)
3764300.0
Value of Goods, CIF (USD)
$3,850,652
Value of Goods, FOB (USD)
$3,446,172
Freight Cost
402472.83
Freight Value
404480.25
Insurance Cost
2007.42
Total Tax Paid
1047412000
Acceptance Date
2025-08-04
Acceptance Number
482025000801926
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
281150
Customs Code
C134
Customs Declaration
48
Customs Value
3850651.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25471
Destination Providence
11
Document Identifier
458728915
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080192
Import Type
1
Incomex Office
3
Invoice Date
2025-07-27
Invoice Number
e-TICKET A 124
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50118015.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
1047412000
Preprinted Number
482025000801926
Subheadings
1
Tariff Base
16121563151
User Type
23
Value Added Tax Base
16121563151
Verification Number
6
Uruguay
中文